27006954-0.pdf
PDF 14 KB Posted
- Attached to
- TX|966-A1|27006954
- Contract number
- 27006954
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27006954, issued on October 12, 2026, represents a procurement by the Texas Veterans Commission (Agency 403) from Marfield, Inc., a vendor located in Carrollton, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with invoicing directed to the Austin headquarters and delivery to the Texas Veterans Commission facility in Killeen, Texas under the supervision of Natalie Nelson.
The order encompasses 1,000 PMS Thermography Business Cards with custom specifications, including two colors on the front side and one color on the back side, measuring 2" x 3.5" on 80lb white paper in rectangle shape, manufactured by Sylvamo under part number TCP 0222-1000. The purchase is structured as a single line item priced at $71.00 per box, with a total contract value of $71.00. The goods are to be delivered statewide within six days by October 19, 2026, under Contract 966-A1, classified as a term contract. All invoices must reference the PO number and internal tracking number 27-0458, and the State of Texas has claimed sales tax exemption for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27006954
Order Date: 10/12/2026
Internal Tracking No.: 27-0458
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission / ATTN: Natalie Nelson Natalie Nelson
(254) 200-2024 300 Cheyenne Dr.
Killeen, TX 76549
NOTE TO CONTRACTOR: POC: Natalie Nelson' 254-200-2024 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #27-0458.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Veterans Commission - 403 Deborah Delgaado deborah.delgado@tvc.texas.gov (737) 419-4802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719267 1,000 PMS Thermography Business Cards, Two Colors On Front Side, One Color On Back Side, Custom Logo, 2" x 3.5", Paper 80lb, White, Rectangle Shape, Delivery:
Statewide Contract: 966-A1 Contract Type: Term Delivery ARO (days): 6 Delivery Date: 10/19/2026
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
Total $71.00
File details come from the government source that posted it. Updated .